FRN:	2044302
Billed Entity Name:	EAGLE-MTN SAGINAW IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:	193500000765416
471 Application:	713750
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	2/15/2012
FRN Committed Amount:	$119,520.00
Total Authorized Disbursement:	$115,664.55
Undisbursed Amount:	$3,855.45
Invoicing Mode:	SPI

BEN:

140906

County District #:

220918

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$12,450.00	$12,450.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$149,400.00	$149,400.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$119,520.00	$119,520.00